苏美达
(600710)
| 流通市值:139.82亿 | | | 总市值:139.82亿 |
| 流通股本:13.07亿 | | | 总股本:13.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,423,268,247.67 | 55,101,441,119.07 | 25,654,223,897.64 | 117,174,408,384.34 |
| 营业收入 | 87,423,268,247.67 | 55,101,441,119.07 | 25,654,223,897.64 | 117,174,408,384.34 |
| 二、营业总成本 | 84,114,449,242.63 | 53,035,383,984.51 | 24,818,676,403.11 | 112,791,194,066.66 |
| 营业成本 | 81,785,350,422.85 | 51,648,151,748.83 | 24,074,442,109.17 | 109,203,340,507.84 |
| 税金及附加 | 144,129,402.53 | 83,986,670.54 | 40,311,840.18 | 204,445,450.46 |
| 销售费用 | 1,193,222,433.28 | 718,139,743 | 418,993,862.05 | 1,822,643,102.36 |
| 管理费用 | 781,799,203.31 | 487,331,050.54 | 231,105,004.88 | 1,022,321,008.42 |
| 研发费用 | 258,527,464.82 | 171,035,881.71 | 88,563,054.01 | 382,871,299.24 |
| 财务费用 | -48,579,684.16 | -73,261,110.11 | -34,739,467.18 | 155,572,698.34 |
| 其中:利息费用 | 115,177,153.47 | 84,321,347.27 | 45,396,775.25 | 263,030,531.85 |
| 其中:利息收入 | 149,013,495.86 | 94,704,076.37 | 53,478,269.59 | 249,818,472.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,816,190 | 2,178,660 | 929,200 | 6,011,410.97 |
| 加:投资收益 | 13,542,166.79 | 21,529,864.94 | 11,016,219.18 | 83,223,281.13 |
| 资产处置收益 | 1,108,202.57 | 1,176,860.19 | 1,155,441.27 | 6,548,058.86 |
| 资产减值损失(新) | -70,838,262.33 | -57,237,883.47 | 4,412,909.15 | -469,181,178.78 |
| 信用减值损失(新) | 5,392,041.12 | 21,243,806.49 | -21,440,441.59 | -113,287,441.08 |
| 其他收益 | 96,955,344.57 | 72,445,947.86 | 32,271,733.84 | 180,308,855.54 |
| 四、营业利润 | 3,356,794,687.76 | 2,127,394,390.57 | 863,892,556.38 | 4,076,837,304.32 |
| 加:营业外收入 | 67,297,755.16 | 72,854,543.54 | 38,755,069.15 | 161,733,023.17 |
| 减:营业外支出 | 32,209,796.22 | 29,890,724.14 | 1,565,989.94 | 83,433,896.53 |
| 五、利润总额 | 3,391,882,646.7 | 2,170,358,209.97 | 901,081,635.59 | 4,155,136,430.96 |
| 减:所得税费用 | 600,288,687.6 | 408,016,738.65 | 168,073,996.92 | 898,232,255.17 |
| 六、净利润 | 2,791,593,959.1 | 1,762,341,471.32 | 733,007,638.67 | 3,256,904,175.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,791,593,959.1 | 1,762,341,471.32 | 733,007,638.67 | 3,256,904,175.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,103,686,476.28 | 645,830,292.7 | 293,061,208.3 | 1,148,353,191.28 |
| 少数股东损益 | 1,687,907,482.82 | 1,116,511,178.62 | 439,946,430.37 | 2,108,550,984.51 |
| 扣除非经常损益后的净利润 | 1,041,571,476.28 | 593,332,592.7 | 274,525,033.46 | 1,042,022,591.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.49 | 0.22 | 0.88 |
| (二)稀释每股收益 | 0.84 | 0.49 | 0.22 | 0.88 |
| 八、其他综合收益 | 241,537,777.77 | 220,728,137.04 | 156,318,543.17 | -184,861,948.9 |
| 归属于母公司股东的其他综合收益 | 97,920,491.53 | 80,669,552.31 | 35,589,964.26 | -39,664,223.14 |
| 九、综合收益总额 | 3,033,131,736.87 | 1,983,069,608.36 | 889,326,181.84 | 3,072,042,226.89 |
| 归属于母公司股东的综合收益总额 | 1,201,606,967.81 | 726,499,845.01 | 328,651,172.56 | 1,108,688,968.14 |
| 归属于少数股东的综合收益总额 | 1,831,524,769.06 | 1,256,569,763.35 | 560,675,009.28 | 1,963,353,258.75 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |